Micro-entity Accounts - 16 KIRKSTALL ROAD MANAGEMENT LIMITED

Micro-entity Accounts - 16 KIRKSTALL ROAD MANAGEMENT LIMITED

16 KIRKSTALL ROAD MANAGEMENT LIMITED - Company Information

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Registered Number 04828731

16 KIRKSTALL ROAD MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2021

16 KIRKSTALL ROAD MANAGEMENT LIMITED Registered Number 04828731

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
4
4
Fixed Assets
4,000
4,000
Current Assets
72
9,618
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
72
9,618
Total assets less current liabilities
4,076
13,622
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,076
13,622
Capital and reserves
4,076
13,622
  • For the year ending 31 July 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2021

And signed on their behalf by:
Peter Schmidt, Director

16 KIRKSTALL ROAD MANAGEMENT LIMITED Registered Number 04828731

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 0 0